Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 21092733395 | Family and Social Services | 09/29/2021 | Paid | $5,584.15 |
| PRM 8700 21091331834 | Family and Social Services | 09/15/2021 | Paid | $5,582.61 |
| PRM 8700 21083030448 | Family and Social Services | 09/01/2021 | Paid | $6,226.08 |
| PRM 8700 21071526286 | Family and Social Services | 07/19/2021 | Paid | $3,840.24 |
| PRM 8700 21062223819 | Family and Social Services | 06/24/2021 | Paid | $3,544.15 |
| PRM 8700 21051019814 | Family and Social Services | 05/11/2021 | Paid | $5,584.16 |
| PRM 8700 21041917699 | Family and Social Services | 04/20/2021 | Paid | $5,584.16 |
| PRM 8700 21031614565 | Family and Social Services | 03/18/2021 | Paid | $5,584.14 |
| PRM 8700 21022212237 | Family and Social Services | 02/24/2021 | Paid | $5,584.13 |
| PRM 8700 21011409262 | Family and Social Services | 01/15/2021 | Paid | $5,584.14 |
| PRM 8700 20121807179 | Family and Social Services | 12/21/2020 | Paid | $5,584.17 |
| PRM 8700 20121506782 | Family and Social Services | 12/17/2020 | Paid | $5,581.95 |
| PRM 8700 20112004657 | Family and Social Services | 11/23/2020 | Paid | $5,581.93 |
| PRM 8700 20092234622 | Family and Social Services | 09/24/2020 | Paid | $2,413.69 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.